Billed Entity:
136010
FRN:
1064687
Funding Year:
2004
470#:
162140000459381
471#:
387523
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$150.11
Last Date of Service:
 
Disbursed Amount:
$131.53
Payment Mode:
SPI
Remaining:
$18.58
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$17.87
$17.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$214.44
$214.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$214.44
$214.44
Discount Percent:
70
70
Requested Amount:
$150.11
$150.11